FRN: 1799102880   FY: 2017
Basic Information
Applicant: GERER YESH-MESIV BAIS YISROEL Type:  School
Billed Entity: 11559
470 Information
470#: 170069615  
471 Information
471#: 171045062  
SPIN: 143666666 SLD INTERIM
Service Type: Managed Internal Broadband Services
Status: Cancelled Wave: 60 FCDL Date: 11/2/2018
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 1/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $23,327.44     $23,327.44  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $23,327.44     $23,327.44  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $23,327.44    $23,327.44  
Discount Percent:     85 %     85 %  
Requested Amount:     $19,828.32     $0.00